Updating existing AR transactions

Hello, is there an Oracle suggested API/interface that can update existing AR transactions? Most preferably in R12.
Thanks!

All APIs are documented at https://etrm.oracle.com - this requires a valid MOS login account.
In addition, APIs that interface with external systems are documented in the "Integration Repository" responsibility of your R12 instance.
More information may be available in the Receivables guides for your release at http://www.oracle.com/technology/documentation/applications.html
HTH
Srini

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DBMS_BLOB: ORA-22297: warning: Open LOBs exist at transaction commit time

Hello
I've written this to get to understand BLOBS. I had intended it to take a VARCHAR2 string, convert it to RAW and write the contents to a blob.
However, DBMS_LOB.Write()) returns the error message "ORA-22297: warning: Open LOBs exist at transaction commit time". Can somebody put me right? Just why is this being returned?
Thanks in advance, Aidan
INSERT INTO BINARY (PK ,
BLOBDATA )
VALUES (1 ,
Empty_Blob());
/* Lock the row. */
SELECT BLOBDATADATA INTO V_Blob FROM BINARY WHERE PK = 1 FOR UPDATE;
/* Open the Lob. */
DBMS_LOB.OPEN (V_Blob, DBMS_LOB.LOB_READWRITE);
DBMS_LOB.WRITE (V_Blob ,
V_Length ,
     V_Offset ,
UTL_RAW.CAST_TO_RAW (p_Data));
DBMS_LOB.CLOSE (V_Blob);

I get the abocve error when running using the GUI
when running from command prompt i get the following
begin
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wwv_flow_api.remove_flow(nvl(wwv_flow_application_install.get_application_id,99000));
end;
ORA-20001: Package variable g_security_group_id must be set.
ORA-06512: at "APEX_040200.WWV_FLOW_API", line 998
ORA-06512: at "APEX_040200.WWV_FLOW_API", line 1569
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I am assuming there are some permissions problems
I have DBA role in Database
We are on databasae > 11 (11.0.2 i think)
My database DBA installed 4.2.2 but does know APEX real well he installed becasue he has SYS password which I am not privy to.
I was able to install Pacakaged appliaction.
Kind of Lost from Here.......
I am assuming i have a permissions error
I have DBA role in Database

Capturing Info about Updates to previous transactions

Hello Experts,
I am a newbie and I have a hard time figuring out the following.
In accounting and other applications like stocks there are closing balances that are brought forward to next week/months/year.
How I can write a database object , Say that I am in week 4, and due to some reasons I need to UPDATE a previous transaction (say that happened in in week 2) that changes the closing balance at the end of week 2 accordingly the opening and closing Balance for week 3 changes and also O/balance for week 4 changes.We have similar scenarios in Ledgers etc on yearly basis.
I will be very grateful if some one can help me to understand how It can be implemented using Oracele/RDBMS objects, How I can capture these changes automatically.
Any advice or pointers or small application Will do me a world of good.
Thanks in advance.
Regards
Martin St. Lou

Camus wrote:
The author of that blog post used cower instead of yaourt, but I don't think cower allows me to sync AUR database into custom dir either. Or am I missing something? I don't how yaourt and cower sync AUR database anyway.
I actually already wrote such notifier for gnome in bash. But I want to display more info and I want to include AUR packages.
The perfect tool in my situation would be something that allows me to sync official and AUR databases into custom dir and then displays list of updates with:
-name of package
-current version
-updated version
-repo
I can currently do all of the above, but just with official repos and not as elegantly as I want.
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How to add new row and update existing rows at a time form the upload file

hi
How to add new row and update existing rows at a time form the upload file
example:ztable(existing table)
bcent                      smh            nsmh         valid date
0001112465      7.4                       26.06.2007
0001112466      7.5                       26.06.2007
000111801                      7.6                       26.06.2007
1982                      7.8                       26.06.2007
Flat file structure
bcent                       nsmh         valid date
0001112465     7.8     26.06.2007 ( update into above table in nsmh)
0001112466     7.9     26.06.2007 ( update into above table in nsmh)
000111801                     7.6      26.06.2007 ( update into above table in nsmh
1985                      11              26.06.2007   new row it should insert in table
thanks,
Sivagopal R

Hi,
First upload the file into an internal table. If you are using a file that is on application server. Use open dataset and close dataset.
Then :
Loop at it.
*insert or modify as per your requirement.
Endloop.
Regards,
Srilatha.

"Quicktime Buffer Overrun Detected" When Updating Existing Software

So the subject line basically says it all. Quicktime runs fine until I pull down the "help" menu and select "Update Existing Software" which immediately gives me a C++ error "Quicktime Buffer Overrun Detected." I've tried repairing Quicktime and it does the same thing still. I'm running v.1.3.7 and Windows XP.
An interesting side note: When Quicktime is running my desktop flashes as though windows is refreshing it. Any idea what that's about?

Bumped. A little help would be appreciated...

How to only update existing records when loading master data ?

Hello experts, I need your lights one more time.
Here is my need :
I have created an infoobject (IO) which is a very simple version of 0material, let's call it Znewmat --> Znewmat has material type and trademark as attributes, those two fields are available in 2 different datasources :
- 0MATERIAL_ATTR for material type (field MTART)
- 0MAT_SALES_ATTR for trademark (field MVGR2)
When loading my new IO from 0MATERIAL_ATTR I use a filter (at DTP level) to get only a few material types (I get something like 1000 records),
here is my issue : when I load from 0MAT_SALES_ATTR the field "material type" is not available to keep the same filter as for 0MATERIAL_ATTR and existing records are updated with the trademark, but I also get 5000 records I don't need, and my master data is "polluated" with useless lines.
*and my question : is there a way while performing the second loading to ONLY UPDATE EXISTING RECORDS AND NOT ADD ANY
NEW RECORDS ? (i didn't find anything in main options of my DTP)*
(I'd like to avoid the solution to update the 0MAT_SALES_ATTR datasource to add the missing field)
Thanks in advance for any help, points will be distributed.
Guillaume P.
Still no idea ?

in the start routine of transformation from 0MAT_SALES_ATTR to znewmat do the following:
select materials from /BIC/PZNEWMAT into i_mat
for all entries in source_package where material eq source_package-material.
loop at source_package.
p_ind = sy-tabix.
read table i_mat with key material = source_package-material.
if sy-subrc ne 0.
delete i_mat index p_ind.
endif.
this way you'll only update records that have previously been loaded by 0MATERIAL_ATTR DS
loading sequence:
first load ZNEWMAT from 0MATERIAL_ATTR. then activate ZNEWMAT. then load 0MAT_SALES_ATTR to ZNEWMAT.
M.

Update termination in Transaction ME9F

Hello MM Guru’s,
I would like to inform you that we are observing update termination in transaction ME9F for a particular user repeatedly in production environment.
Error in Functional Module: RV_MESSAGE_UPDATE
Error Message: WHT type Z4 missing in vendor master XXXXXXXX
When I check in vendor master data Indicator for withholding tax type Z4 already maintained.
It was strange why when users execute transaction ME9F the above updates terminate happens in the system.
I got a similar issue earlier where at that time Indicator for withholding tax type not maintained in vendor master data and I have informed business to maintain and re execute the transaction ME9F.
Request you to help me on this issue as I said this is a repeated one which is occurring for a particular user and I need to fix it by taking your valuable input.
Revert back in case you need any information required from my end.
Cheers,
Kumar S

Hello Bijay
I was asking you about my analysis (2 different users access ME9F for the same PO) done along with ABAPer whether its correct or not.
In your earlier response you have not responded to my analysis instead you are replying me that experts cant access my system.
I very well understand that our Experts cant access my system but they are always helping me for my all issues with their valuable input.
We just wanted to know whether we are deviating from the issue in this case.
I have also checked what other experts like Jurgen/AKPT & Mallinath suggested me and the analysis given below,
To inform experts that we never use custom print program and we are using standard SAPFM06P print program.But the layout is custom according to our business requirement.
Let me know still you need any clarification from my end.
Regards,
Kumar.S

How to update the FB01L transaction using the FM bapi_acc_document_post

Hi All,
How to update the FB01L transaction using the bapi_acc_document_post but there is no ledger group field in the bapi function module.
Please help me how to do it.

hi,
use batch input method for the same.
check this.
[https://forums.sdn.sap.com/click.jspa?searchID=19107237&messageID=884744]

(Administration - Marketing - Import), you can set a parameter value "Import mode" for what to do in case of duplication as "update existing records", "Import new records". The final report of this import is presented as a text file that can be viewed in

Administration - Marketing -> Import, you can set a parameter value "Import mode" for what to do in case of duplication as "update existing records", "Import new records". The final report of this import is presented as a text file that can be viewed in Business Administration - Marketing -> Import -> Exceptions. Whatever the exception, including duplication import occurs during import and recorded in a text file. What are the fields that determine the duplicity? How I can I can change those?

You will be returned anything that is in the option's value parameter. What is displayed in the dropdown and what is put in the value attribute do NOT need to be the same, so maybe you should start there.

Can we rollback the update query using Transaction?

Can we rollback the Update query by writing the update query with in the transaction, as i am implementing different update queries, sometimes I am mistakenly updating the table without where criteria, which is messing up the table. Is there anyway where
we can write the update query within a transaction and rollback that particular update query which I am writing. I do have a backup table, but that wont be useful because we are doing lot of updates in a span of minutes. I researches about Apex Sql logs too,
but we do not have access to download such tools. So, can anyone give me a good solution for this?

Sure, if you use transaction like this
begin transaction
update 1
update 2
rollback transaction
both updates will be rollbacked.
If you want to always be sure about rows you're about to change, always first try with SELECT statement and put each individual UPDATE into separate transaction with rollback at the end, e.g.
begin transaction
select ... where some condition
update . where same condition
select ... where same condition to verify update
rollback transaction
If your last select showed correct info, change ROLLBACK into COMMIT and re-run that script again to perform the actual update.
For every expert, there is an equal and opposite expert. - Becker's Law
My blog
My TechNet articles

Availability Check Changed on the Material Master Update Existing Orders

I need to know if there is a way to update existing orders once changes have been made to the material. Currently the only way that I know of is to go into individual orders change the plant save then change it back to the original plant on the order then the changes take effect. How can I achieve this without touching every order individually. Is there something to mass update existing orders to take a new snapshot of the material master settings for a material.

Try with t.code VA05 - Open sales order list.
Execute this list. In the output, sort the data by plant. Then go to menu Edit -> mass change -> new plant. Change the plant for group of sales orders that have similar plants. Then again do the same thing to bring the previous plant in the sales orders.
This can help reduce the time instead of going one by one.
Regards,

Is there any standard BAPI to update the standard transaction GS03 ?

Is there any standard BAPI to update the standard transaction GS03 ?
Moderator message: please do more research before asking, show what you have done yourself when asking.
[Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]
[Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers]
Edited by: Thomas Zloch on Jun 16, 2011 2:02 PM

hi,
I think this link will help you to find that.
list of all bapis:
http://www.planetsap.com/LIST_ALL_BAPIs.htm

Problem in executing update after rollback transaction

Hi all
I am using type4 driver oracle9i ,Stateless session Beans CMP. Problem is: after doing rollback i am trying to execute an update query on same id which was rolled back.System is not able to do the same.
Manmeet

got the solution.
cannot rollback and do update in a transaction.

Applying mx kollection form validation wwithout using mx kollection insert or update or del transaction

Is there a way to use the validate form without using the mx
kollection insert or update or delete transaction, and use the
default dreamweaver insert server behavior.

short answer : no, MX Kollection´s (also applies to
ADDT) form validation routines will only work for forms which have
been generated with MX Kollection/ADDT
>>
and use the default dreamweaver insert server behavior.
>>
but if you´re going to insert a record anyway, you can
as well use Kollection´s "Insert Record Form Wizard" to create
that form for you, which in turn does provide the required
validations.

Reg: Header text updation in VL02n transaction

Hi Experts,
i have one requirement in return delivery.
I am executing one customizing trasaction, and it displays screen.
In that screen i am editing the fileds and when i click on the save button i need to update in delivery transaction header texts (VL02n transaction goto header texts).

Hi,
Use the SAVE-TEXT FM as below.
CALL FUNCTION 'SAVE_TEXT'
       EXPORTING
            HEADER    = LS_THEAD
       IMPORTING
            NEWHEADER = LS_THEAD
       TABLES
            LINES     = TLINETAB
       EXCEPTIONS
            ID        = 1
            LANGUAGE = 2
            NAME      = 3
            OBJECT    = 4
            OTHERS    = 5.
IF SY-SUBRC = 0.
Where LS_THEAD, CONTAINS:
                                        TDOBJECT                                             VBBK
                                        TDNAME                                             00999999(Your delivery no)
                                        TDID                                                         Z950
                                        TDSPRAS                                             E.
You can find this details, when you go to the transaction(VL02N) and enter some text and do the debug on SAVE_TEXT FM, then get the values it uses to save the text, use the same in you program.
Hope this helps,
Cheers,
Srini.

Updating existing AR transactions

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